Status Date | Overall Project Status | Project Officer | Contact |
---|---|---|---|
09 Nov 2021 | "Beypore Zone- Work completed, Total expenditure Rs.88373299/- final Bill paid to contractor on 16-10-2020 including Road restoration charges .Pottamel Zone-Work completed, Total expenditure Rs.40652452/- final Bill paid to contractor on 26.02.2021 including Road restoration charges .Eravathukunnu South zone- Work completed, Total expenditure Rs.41077128/- final Bill paid to contractor on 06-02-2021 including Road restoration charges .Eravathukunnu North Zone- Work completed, Total expenditure Rs.12012960/- final Bill paid to contractor on 30.01.2021 including Road restoration charges .cheruvanoor zone- Work completed, Total expenditure Rs.16081647/- final Bill paid to contractor on 14.10.2020 including Road restoration charges .Elathur Zone- Work completed, Total expenditure Rs.8302915/- final Bill paid to contractor on 27-07-2021including Road restoration charges .Malaparamba Zone- Work completed, Total expenditure Rs.47922819/- final Bill paid to contractor on 27.07.2021 including Road restoration charges .Kovoor Zone- Work completed, Total expenditure Rs.57116895/- final Bill paid to contractor on 06.01.2021 including Road restoration charges .East Hill Zone- Work completed, Total expenditure Rs.36373563/- final Bill paid to contractor on 27.07.2021 including Road restoration charges .Balamandiram Zone- Work completed, Total expenditure Rs.10163670/- final Bill paid to contractor on 14.10.2020 including Road restoration charges . | Kozhikode Project Dn AE5 | |
22 Sep 2021 | "Beypore Zone- Work completed, Total expenditure Rs.45514720/- final Bill paid to contractor on 16-10-2020 including Road restoration charges .Pottamel Zone-Work completed, Total expenditure Rs.40652452/- final Bill paid to contractor on 26.02.2021 including Road restoration charges .Eravathukunnu South zone- Work completed, Total expenditure Rs.36936365/- final Bill paid to contractor on 06-02-2021 including Road restoration charges .Eravathukunnu North Zone- Work completed, Total expenditure Rs.12012960/- final Bill paid to contractor on 30.01.2021 including Road restoration charges .cheruvanoor zone- Work completed, Total expenditure Rs.16081647/- final Bill paid to contractor on 14.10.2020 including Road restoration charges .Elathur Zone- Work completed, Total expenditure Rs.8302915/- final Bill paid to contractor on 27-07-2021including Road restoration charges .Malaparamba Zone- Work completed, Total expenditure Rs.47922819/- final Bill paid to contractor on 27.07.2021 including Road restoration charges .Kovoor Zone- Work completed, Total expenditure Rs.57116895/- final Bill paid to contractor on 06.01.2021 including Road restoration charges .East Hill Zone- Work completed, Total expenditure Rs.36373563/- final Bill paid to contractor on 27.07.2021 including Road restoration charges .Balamandiram Zone- Work completed, Total expenditure Rs.10163670/- final Bill paid to contractor on 14.10.2020 including Road restoration charges . | Kozhikode Project Dn AE5 | |
20 Apr 2021 | WORK COMPLETED | Kozhikode Project Dn AE2 | |
31 Mar 2021 | WORK COMPLETED | Kozhikode Project Dn AE2 | |
19 Jun 2020 | ON GOING | Kozhikode Project Dn AE2 |